Future Fund General Partner: what changed
What changed
Future Fund General Partner
NACE 66.199, Other activities auxiliary to financial services, excluding insurance and pension funding
filed annual accounts (NBB)
Net result for the year
€19,357
2024 · €2,076+€17,281
Equity
€21,434
2024 · €2,076+€19,357
Cash
€719
2024 · €505+€215
Balance sheet total
€30,611
2024 · €4,255+€26,357
Largest movements
Assets
- Financial fixed assets +€24,846
up €24,846 (+663%), from €3,750 to €28,596
- Deferred charges and accrued income +€1,296
new in 2025: €1,296
Equity and liabilities
- Profit (loss) carried forward +€19,357
up €19,357 (+932%), from €2,076 to €21,434
- Tax, wage and social debts +€6,954
up €6,954 (+792%), from €878 to €7,832
Income statement
- Gross operating margin +€23,546
up €23,546 (+640%), from €3,677 to €27,222
- Taxes +€5,982
up €5,982 (+682%), from €878 to €6,860
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€2,076
Gross operating margin
+€23,546
Other operating charges
-€132
Financial charges
-€150
Taxes
-€5,982
Result 2025
€19,357
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€25,061
Investment
-€24,846
Financing
€0
Cash 2024
€505
From operations (derived)
+€25,061
Net result for the year
+€19,357
Deferred charges and accrued income
-€1,296
Trade debts
+€46
Tax, wage and social debts
+€6,954
Investment (derived)
-€24,846
Investment in fixed assets (net)
-€24,846
Cash 2025
€719
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,255 | €30,611 | +€26,357 | +619% |
| Fixed assets | 21/28 | €3,750 | €28,596 | +€24,846 | +663% |
| Financial fixed assets | 28 | €3,750 | €28,596 | +€24,846 | +663% |
| Current assets | 29/58 | €505 | €2,015 | +€1,511 | +299% |
| Cash at bank and in hand | 54/58 | €505 | €719 | +€215 | +42.6% |
| Deferred charges and accrued income | 490/1 | - | €1,296 | +€1,296 | |
| Total equity and liabilities | 10/49 | €4,255 | €30,611 | +€26,357 | +619% |
| Equity | 10/15 | €2,076 | €21,434 | +€19,357 | +932% |
| Profit (loss) carried forward | 14 | €2,076 | €21,434 | +€19,357 | +932% |
| Amounts payable | 17/49 | €2,178 | €9,178 | +€6,999 | +321% |
| Amounts payable within one year | 42/48 | €2,178 | €9,178 | +€6,999 | +321% |
| Trade debts | 44 | €1,301 | €1,346 | +€46 | +3.5% |
| Suppliers | 440/4 | €1,301 | €1,346 | +€46 | +3.5% |
| Taxes, remuneration and social security | 45 | €878 | €7,832 | +€6,954 | +792% |
| Taxes | 450/3 | €878 | €7,832 | +€6,954 | +792% |
| Other operating charges | 640/8 | €387 | €520 | +€132 | +34.2% |
| Gross operating margin | 9900 | €3,677 | €27,222 | +€23,546 | +640% |
| Operating profit (loss) | 9901 | €3,289 | €26,703 | +€23,413 | +712% |
| Financial charges | 65/66B | €335 | €486 | +€150 | +44.8% |
| Recurring financial charges | 65 | €335 | €486 | +€150 | +44.8% |
| Profit (loss) for the period before taxes | 9903 | €2,954 | €26,217 | +€23,263 | +788% |
| Income taxes | 67/77 | €878 | €6,860 | +€5,982 | +682% |
| Profit (loss) for the period | 9904 | €2,076 | €19,357 | +€17,281 | +832% |
| Profit (loss) for the period to be appropriated | 9905 | €2,076 | €19,357 | +€17,281 | +832% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.